Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chaudhari Gaon
Type Of Transaction
Expenditures
Activity Code
54933025
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,620
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTER AMBEDKAR SAMUDAYIK KENDRA KA MARAMMAT KARY 02 PAR LEBOUR AND RAJGEER 13@420+40@204=13620 SHRAMIK KO PAYMENT ID 54933025
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521659436
saif ali
2,856
PFMS
Account Type:Bank Account No.:50521659436
aslim
5,460
PFMS
Account Type:Bank Account No.:50521659436
jainab
2,652
PFMS
Account Type:Bank Account No.:50521659436
habibur rahman
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:37 PM.